10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001411494-23-000036`
Period End Date	20230630
Filing Date	20230807
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	apo-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 68 Cash Flow Statement 126 Stockholders Equity 42 Comprehensive Income 32

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Performance allocation	`InvestmentPerformanceAllocationAsset`	$2.87B	USD	Point-in-time
Performance allocation	`InvestmentPerformanceAllocationAsset`	$2.64B	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in USD per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1,000.00	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1,000.00	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1,000.00	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$269.72M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$693.33M	USD	Point-in-time
Investments (includes performance allocations of $2,866,463 and $2,635,180 as of June 30, 2023 and December 31, 2022, respectively)	`Investments`	$5.55B	USD	Point-in-time
Investments (includes performance allocations of $2,866,463 and $2,635,180 as of June 30, 2023 and December 31, 2022, respectively)	`Investments`	$5.64B	USD	Point-in-time
Other assets	`OtherAssets`	$1.18B	USD	Point-in-time
Other assets	`OtherAssets`	$1.23B	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$843.43M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$726.25M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$594.85M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$633.66M	USD	Point-in-time
Other assets	`OtherAssets`	$1.18B	USD	Point-in-time
Other assets	`OtherAssets`	$1.23B	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$614.51M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$590.73M	USD	Point-in-time
Goodwill	`Goodwill`	$263.74M	USD	Point-in-time
Goodwill	`Goodwill`	$263.74M	USD	Point-in-time
Total Assets	`Assets`	$13.70B	USD	Point-in-time
Total Assets	`Assets`	$13.79B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$189.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$167.76M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$114.86M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$229.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$114.29M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$172.72M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$1.62B	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$1.41B	USD	Point-in-time
Debt	`LongTermDebt`	$2.81B	USD	Point-in-time
Debt	`LongTermDebt`	$2.81B	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$701.17M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$664.37M	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.55B	USD	Point-in-time
Commitments and Contingencies (see note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$284.63M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.03B	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.77B	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.00B	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.35B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$73.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.34M	USD	Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity	`StockholdersEquity`	$1.97B	USD	Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$13.70B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$13.79B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Investment income (loss)	`GainLossOnInvestments`	$510.14M	USD	2 Qtrs
Investment income (loss)	`GainLossOnInvestments`	$-192.18M	USD	1 Quarter
Investment income (loss)	`GainLossOnInvestments`	$578.79M	USD	2 Qtrs
Investment income (loss)	`GainLossOnInvestments`	$137.20M	USD	1 Quarter
Total Revenues	`Revenues`	$1.78B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.26B	USD	2 Qtrs
Total Revenues	`Revenues`	$480.28M	USD	1 Quarter
Total Revenues	`Revenues`	$1.02B	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$308.90M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$1.19B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.04B	USD	2 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$516.54M	USD	1 Quarter
Interest expense	`InterestExpenseDebtExcludingAmortization`	$64.42M	USD	2 Qtrs
Interest expense	`InterestExpenseDebtExcludingAmortization`	$69.09M	USD	2 Qtrs
Interest expense	`InterestExpenseDebtExcludingAmortization`	$31.43M	USD	1 Quarter
Interest expense	`InterestExpenseDebtExcludingAmortization`	$34.78M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$291.08M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$150.72M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$406.11M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$223.08M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$491.06M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.66B	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$774.40M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.40B	USD	2 Qtrs
Net gains from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$917.32M	USD	2 Qtrs
Net gains from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$18.34M	USD	2 Qtrs
Net gains from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$19.87M	USD	1 Quarter
Net gains from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$146.05M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$36.62M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$43.39M	USD	2 Qtrs
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$9.35M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$316.07M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$60.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$5.79M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$28.50M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$8.62M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$12.36M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$12.17M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-13.01M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$4.94M	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$70.08M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$1.23B	USD	2 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$200.63M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$127.45M	USD	2 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$730.18M	USD	2 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.85M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.61B	USD	2 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$316.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$51.91M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$7.63M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$141.80M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$113.38M	USD	2 Qtrs
Net Income	`ProfitLoss`	$264.31M	USD	1 Quarter
Net Income	`ProfitLoss`	$182.22M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net Income	`ProfitLoss`	$616.80M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$286.58M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$151.47M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$114.10M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$800.75M	USD	2 Qtrs
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$330.22M	USD	2 Qtrs
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$112.84M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$68.12M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$665.09M	USD	2 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$58.96M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$311.89M	USD	2 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$646.76M	USD	2 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$103.67M	USD	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$264.31M	USD	1 Quarter
Net income	`ProfitLoss`	$182.22M	USD	1 Quarter
Net income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net income	`ProfitLoss`	$616.80M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$250.39M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$268.76M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$54.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.90M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-74.91M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$24.92M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$510.14M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$578.79M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$39.28M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-231.67M	USD	2 Qtrs
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$-55.21M	USD	2 Qtrs
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$-83.35M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$111.50M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$101.17M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-32.16M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.03M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$55.75M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$113.71M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-81.66M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-58.43M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$40.88M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-27.54M	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$208.56M	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$54.19M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-22.88M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.29M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-107.09M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-723.25M	USD	2 Qtrs
Earnings from net investment income	`EquityMethodInvestmentDividendsOrDistributions`	$718.35M	USD	2 Qtrs
Earnings from net investment income	`EquityMethodInvestmentDividendsOrDistributions`	$368.83M	USD	2 Qtrs
Satisfaction of contingent obligations	`SatisfactionOfContingentObligations`	$13.26M	USD	2 Qtrs
Satisfaction of contingent obligations	`SatisfactionOfContingentObligations`	$10.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.37B	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$287.74M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$80.98M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$98.85M	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$11.82M	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$4.53M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$141.65M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$83.25M	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.84B	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$490.15M	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.90B	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$952.45M	USD	2 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$118.86M	USD	2 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$72.70M	USD	2 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$38.23M	USD	2 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$23.13M	USD	2 Qtrs
Related party inflows (Repayments)	`RepaymentOfNotesReceivableFromRelatedParties`	$10.30M	USD	2 Qtrs
Related party inflows (Repayments)	`RepaymentOfNotesReceivableFromRelatedParties`	$11.51M	USD	2 Qtrs
Related party outflows (Issuances)	`OriginationOfNotesReceivableFromRelatedParties`	$11.87M	USD	2 Qtrs
Related party outflows (Issuances)	`OriginationOfNotesReceivableFromRelatedParties`	$16.35M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.04M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$557.12M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$254.27M	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	-	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$4.03M	USD	2 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.33M	USD	2 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.33M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$50.58M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$51.03M	USD	2 Qtrs
Distributions related to deliveries of AGMs Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$146.90M	USD	2 Qtrs
Distributions related to deliveries of AGMs Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$165.70M	USD	2 Qtrs
Dividends/Distributions	`PaymentsOfDividendsCommonStock`	$458.52M	USD	2 Qtrs
Dividends/Distributions	`PaymentsOfDividendsCommonStock`	$251.25M	USD	2 Qtrs
AOG Unit Payment	`PaymentForAOGUnit`	$87.63M	USD	2 Qtrs
AOG Unit Payment	`PaymentForAOGUnit`	$131.45M	USD	2 Qtrs
Due to parent, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$479.06M	USD	2 Qtrs
Due to parent, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-465.58M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.51M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.79M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$981.74M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.29B	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$166.58M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-749.75M	USD	2 Qtrs
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.36B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.25B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.36B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.25B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$60.22M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$59.59M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$33.29M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$170.48M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$49.92M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$75.82M	USD	2 Qtrs
Distributions from principal investments	`DistributionsOnEquityMethodInvestments`	$4.58M	USD	2 Qtrs
Distributions from principal investments	`DistributionsOnEquityMethodInvestments`	$1.16M	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$220.94M	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$232.90M	USD	2 Qtrs
Contributions	`NoncashContributionExpense`	-	USD	2 Qtrs
Contributions	`NoncashContributionExpense`	$334.92M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$31.47M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$22.77M	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	-	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$-1.36M	USD	2 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	-	USD	2 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-16.05B	USD	2 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-184.11M	USD	2 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	-	USD	2 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	-	USD	2 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$9.35B	USD	2 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$2.61B	USD	2 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	2 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$528.60M	USD	2 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	-	USD	2 Qtrs
Non-controlling interest in consolidated entities related to acquisition	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$4.69B	USD	2 Qtrs
Non-controlling interest in consolidated entities related to acquisition	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	-	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.20B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$269.72M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$693.33M	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.36B	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.25B	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$45.29M	USD	1 Quarter
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.65B	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-48.59M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-28.61M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-16.03M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-6.35M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$469.97M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$155.06M	USD	1 Quarter
Contributions	`PartnersCapitalAccountContributions`	$291.78M	USD	2 Qtrs
Contributions	`PartnersCapitalAccountContributions`	$2.23B	USD	2 Qtrs
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$5.89B	USD	2 Qtrs
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$471.37M	USD	2 Qtrs
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$74.90M	USD	1 Quarter
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$76.79M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$182.22M	USD	1 Quarter
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$581.67M	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$1.47B	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$229.18M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.60M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.41M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.07M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.20M	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.98M	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$260.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.22M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$365.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.90M	USD	2 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.26B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.79B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$264.31M	USD	1 Quarter
Net Income	`ProfitLoss`	$182.22M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.47B	USD	2 Qtrs
Net Income	`ProfitLoss`	$616.80M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.60M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-36.41M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.07M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$8.20M	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.98M	USD	2 Qtrs
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$260.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.22M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$365.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.90M	USD	2 Qtrs
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.82M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.33M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-36.34M	USD	2 Qtrs
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.57M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.64M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.40M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$625.36M	USD	2 Qtrs
Comprehensive Income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$766.90M	USD	2 Qtrs
Comprehensive Income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$154.79M	USD	1 Quarter
Comprehensive Income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$295.60M	USD	2 Qtrs
Comprehensive Income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$87.61M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$329.76M	USD	2 Qtrs
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$62.79M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$662.61M	USD	2 Qtrs
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$112.85M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.